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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TellusTalk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,066 More Arrow 64,810 Less Arrow 56,582
Financial expenses 2 More Arrow 7 Less Arrow 1
Earnings before taxes 12,877 More Arrow 13,833 More Arrow 14,258
EBITDA 12,853 More Arrow 13,921 More Arrow 14,342
Total assets 25,996 Less Arrow 19,752 More Arrow 21,738
Current assets 25,971 Less Arrow 19,684 More Arrow 21,586
Current liabilities 12,529 Less Arrow 6,297 More Arrow 7,256
Equity capital 13,467 Less Arrow 13,455 More Arrow 14,482
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% More Arrow 68.1% Less Arrow 66.6%
Turnover per employee 5,824 More Arrow 5,892 Less Arrow 5,658
Profit as a percentage of turnover 20.1% More Arrow 21.3% More Arrow 25.2%
Return on assets (ROA) 49.5% More Arrow 70.1% Less Arrow 65.6%
Current ratio 207.3% More Arrow 312.6% Less Arrow 297.5%
Return on equity (ROE) 95.6% More Arrow 102.8% Less Arrow 98.5%
Change turnover -744 More Arrow 8,228 More Arrow 11,905
Change turnover % -1% More Arrow 15% More Arrow 27%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.